Sunshine Portal · Section
PO 0000084660
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084660
- PO Date
- 08-14-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- ANDREA L ROMERO
- Contract ID
- 25000002200061AG
- Division
- 20010
- Vendor ID
- 0000083031
- PO Status
- Dispatched
- Buyer
- STEPHANIE.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $577.55
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Printing & Photo Services | Camping Trolley Beach Foldable Hiking Handcart (ITEM FULL DETAIL IN COMMENTS)ITEM #BENE3M005QTY: 3 @ $160.85 EACHSET UP @ $50.00SHIPPING @ $45.00ITEMS NEEDED FOR BOOTH DISPLAYS, BACKDROPS & STORAGE FOR NM PARKS EVENTS LIKE THE NM STATE FAIR. | 08-14-2026 | $577.55 | $0.00 | $577.55 |
| 2 | Printing & Photo Services | Micro GeoMetrix Pop-Up Total Show Package (SEE COMMENTS FOR ITEM DETAILS)ITEM #390033QTY: 7 @ $1405.00 =SHIPPING @ $155.00 = | 08-14-2026 | $9,990.00 | $0.00 | $9,990.00 |
| 3 | Printing & Photo Services | Corrugated Plastic Standee Cutout (SEE COMMENTS FOR ITEM DETAILS)ITEM #STC2472QTY: 5 @ $118.50 EACH =SET UP FEE FULL COLOR @ $30.00 =SHIPPING @ $160.00= | 08-14-2026 | $782.50 | $0.00 | $782.50 |
| 4 | Printing & Photo Services | All Over Full Color Dye Sub Table Cover (SEE COMMENTS FOR ITEM DETAILS)ITEM #FLFC36QTY: 2 @ $155.00 EACH =SHIPPING @ $25.00 | 08-14-2026 | $335.00 | $0.00 | $335.00 |
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